Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 17 | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 411 | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 72,000 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 103,789 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 43,235 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:41 AM. |